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Taxes - Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands | Dec. 31, 2022 | Jan. 01, 2022
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Income Tax Disclosure [Abstract] |  |
Interest expense disallowance | $ 54,259 | $ 44,598
Operating lease liabilities | 20,842 | 22,901
Operating loss carryforwards | 10,102 | 14,172
Provision for estimated expenses | 2,734 | 2,128
Salaries and wages | 10,280 | 2,710
Share-based compensation | 15,190 | 15,707
Other comprehensive income | 1,841 | 6,306
Other | 3,695 | 5,927
Less: valuation allowance | (35,818) | (10,083)
Total deferred tax assets | 83,125 | 104,366
Goodwill and intangible assets | (51,841) | (224,548)
Operating lease assets | (18,228) | (20,794)
Depreciation | (13,498) | (4,044)
Prepaid expenses | (431) | (1,433)
Total deferred tax liabilities | (83,998) | (250,819)
Net deferred tax liabilities | $ (873) | $ (146,453)

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